倍加洁
(603059)
| 流通市值：35.09亿 | | | 总市值：35.09亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 418,983,954.79 | 1,535,288,602.38 | 1,119,140,922.06 | 717,135,913.92 |
| 营业收入 | 418,983,954.79 | 1,535,288,602.38 | 1,119,140,922.06 | 717,135,913.92 |
| 二、营业总成本 | 375,983,221.25 | 1,409,003,621.19 | 1,022,275,756.53 | 649,944,998.5 |
| 营业成本 | 299,592,778.67 | 1,139,930,875.73 | 825,087,008.48 | 526,925,840.97 |
| 税金及附加 | 3,077,955.66 | 11,739,933.14 | 8,499,638.68 | 6,139,866.25 |
| 销售费用 | 34,155,201.69 | 126,034,344.65 | 97,269,383.18 | 57,875,709.88 |
| 管理费用 | 14,480,397.28 | 55,595,218.64 | 40,582,810.01 | 27,171,684.43 |
| 研发费用 | 14,439,811.14 | 56,716,228.04 | 38,669,550.82 | 24,497,800.12 |
| 财务费用 | 10,237,076.81 | 18,987,020.99 | 12,167,365.36 | 7,334,096.85 |
| 其中:利息费用 | 3,539,894.68 | 18,122,855.4 | 12,154,712.43 | 8,333,044.91 |
| 其中:利息收入 | 274,837.37 | 1,149,438.82 | 887,502.64 | 505,710.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -122,232.18 | -19,070,398.15 | 854,947.34 | -690,300.9 |
| 加:投资收益 | -11,576,659.65 | 29,598,651.83 | 3,794,006.08 | -9,438,434.26 |
| 资产处置收益 | 7,774.32 | -1,225,567.33 | -1,351,528.88 | -500,713.4 |
| 资产减值损失(新) | -137,041.77 | -12,325,833.8 | -1,579,520.64 | 506,864.14 |
| 信用减值损失(新) | 24,047.75 | -1,543,266.56 | -2,057,317.36 | -943,985.55 |
| 其他收益 | 736,415.83 | 10,143,442.96 | 2,549,141.46 | 1,474,317.96 |
| 四、营业利润 | 31,933,037.84 | 131,862,010.14 | 99,074,893.53 | 57,598,663.41 |
| 加:营业外收入 | 105,684.45 | 482,252.58 | 149,377.63 | 120,336.66 |
| 减:营业外支出 | 106,249.84 | 367,502.75 | 619,996.57 | 515,045.37 |
| 五、利润总额 | 31,932,472.45 | 131,976,759.97 | 98,604,274.59 | 57,203,954.7 |
| 减:所得税费用 | 7,356,742.95 | 9,094,758.22 | 16,098,506.91 | 10,537,849.35 |
| 六、净利润 | 24,575,729.5 | 122,882,001.75 | 82,505,767.68 | 46,666,105.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,575,729.5 | 122,882,001.75 | 82,505,767.68 | 46,666,105.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,600,740.31 | 114,793,754.13 | 77,067,389.8 | 43,520,285.26 |
| 少数股东损益 | 4,974,989.19 | 8,088,247.62 | 5,438,377.88 | 3,145,820.09 |
| 扣除非经常损益后的净利润 | 19,113,637.84 | 111,059,519.65 | 71,965,913.36 | 39,874,083.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 1.14 | 0.77 | 0.43 |
| (二)稀释每股收益 | 0.2 | 1.14 | 0.77 | 0.43 |
| 八、其他综合收益 | 773,630.11 | -4,472,593.92 | -11,687,889.55 | 709,870.92 |
| 归属于母公司股东的其他综合收益 | 773,630.11 | -4,472,593.92 | -11,687,889.55 | 709,870.92 |
| 九、综合收益总额 | 25,349,359.61 | 118,409,407.83 | 70,817,878.13 | 47,375,976.27 |
| 归属于母公司股东的综合收益总额 | 20,374,370.42 | 110,321,160.21 | 65,379,500.25 | 44,230,156.18 |
| 归属于少数股东的综合收益总额 | 4,974,989.19 | 8,088,247.62 | 5,438,377.88 | 3,145,820.09 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |